GIVE ME THE NAME & CONTACT NUMBERS OF BEST COACHING INSTITUTE FOR CA FINAL IN DELHI. PLEASE GIVE THE WEBSITE ADRESS AS WEL
WHICH IS THE BEST INSTITUTE?????????????????

In case of transfer of shares from a person outside to person in india by way of gift,is there any consideration involved???Is the person resident in India required to pay anything??

Plz suggest its very very urgent.


Rgds

Priya

hi friends,

can anybody provide me the resolution under section 212(8) of comapnies act, 1956 for the purpose of attaching the same with eform 23AAB. please ASAP as its quite urgent.

thanking you,

Shital
ACS

I used tally 7.2,for my company, it has ladger "contructor" under the group current assets, but the problem is
i cant alter those contructor's address, pan no, etc to the ladger.

plz help me

Dear All

I am heading a MNC. The query might look stupid. The query is:-
We initially had a lease agreement with company X in Jan 2008 & later on signed & registered the same lease agreement for same building with Company Y in June'2008. Since then we have been paying rental to company Y. Now u/s 226 (3), we have received a notice from IT department to pay rental to them rather than to Company Y as Company X has defaulted payment of tax liabilities. IT department does not know that the initial lease agreement signed with company X was later on registered as Lease agreement with Company Y.

Need special advice on what to Do? How does I safeguard tghe interest of my company?

Hi Experts,

My client is providing Business Auxiliary services. Invioce is raised in Dollars. Say Invoice of 100$ (including service tax) & rate at the time of raising invoice was Rs.45.00, so my Ivoice amount would be Rs.4500.00 (including service tax), but while the bill is realised it is realised @ rate 44.00. So we have received only Rs.4400.00, n Rs.100 is my foreign fluctuation. We pay service tax on realisation basis. so m i liable to pay service tax on Rs.4400.00 or Rs.4500.00??? M i liable to pay service tax on foreign fluctuation also??

please clarify the followings

upto 31.3.2008 my organisation was proprietorship (return filed on proprietors PAN)

from 1.4.2008 has converted (in the same name) in to Firm and then

from 15.9.2008 the firm has been converted in to private ltd. company.

in the above case my problem is, the TDS certificates has given on Proprietors PAN even after 15.9.2008 deductions also

1) may i claim this in to Comapny

2) is required two returns filing for Firm and Company

thaks

I have a specific case in which we have to make provision for FOREX gains for bank balances in forein currency as on 31st march 2009.

Accordingly should we take the said FOREX gain as taxable while computing the tax liability. the company has its other income exempt under section 10A. when i see the MAT provisions it has not excluded the FOREX anywhere so i have to ask the client to pay tax on this unrealised forex gain.

Please let me know whether my treatment is correct. reference to case laws and sections will be appreciated.

We purchased excisable goods 50 nos @Rs.10 and we have taken ful cenvat in the month Aug'09. In the month Sept'09 we found 5 nos damage. So, we have to reverse 5 nos in the month Sept'09. So, which column in the return form -1, we have to show this figure.

Dear Friends

Would you please what are the modalities or precausions to be taken while accepting the cash from Debtors and others and payments to creditors as per the provisions of Income Tax Act 1961